|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-020-005/2118
(SANJAMURA)
|
2421006020NRG23041020220454076
|
05/10/2022
|
MADHUSMITA PRADHAN
|
2421006020WL0030021
|
MADHUSMITA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339182538
|
|
MRS MADHUSMITA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-005/26281
(SANJAMURA)
|
2421006020NRG23041020220454080
|
05/10/2022
|
SMITARANI SAHOO
|
2421006020WL0030021
|
SMITARANI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339182537
|
|
MRS SMITARANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-001/25824
(SANJAMURA)
|
2421006020NRG23041020220454072
|
05/10/2022
|
SABITA DEHURY
|
2421006020WL0030021
|
SABITA DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339182530
|
|
SABITA DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-003/2331
(SANJAMURA)
|
2421006020NRG23041020220453969
|
05/10/2022
|
GOURI BEHERA
|
2421006020WL0030018
|
GOURI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339182534
|
|
GOURI BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-003/2348
(SANJAMURA)
|
2421006020NRG23041020220453970
|
05/10/2022
|
USHA DEHURY
|
2421006020WL0030018
|
USHA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339182531
|
|
USHA DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-003/26138
(SANJAMURA)
|
2421006020NRG23041020220453975
|
05/10/2022
|
BHADRA DEHURY
|
2421006020WL0030018
|
BHADRA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339182535
|
|
BHADRA DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-005/25925
(SANJAMURA)
|
2421006020NRG23041020220454078
|
05/10/2022
|
TAPAYA BEHERA
|
2421006020WL0030021
|
TAPAYA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339182532
|
|
TAPAYA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-005/26167
(SANJAMURA)
|
2421006020NRG23041020220454079
|
05/10/2022
|
PRASHANNA NAYAK
|
2421006020WL0030021
|
PRASHANNA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339182533
|
|
PRASHANNA NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/2718
(SANJAMURA)
|
2421006020NRG23041020220454081
|
05/10/2022
|
KRISHNA SAHOO
|
2421006020WL0030021
|
KRISHNA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339182536
|
|
KRISHNA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|